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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:32:03 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_021222FTO_771000
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPUR KN-15-008-011-001/3906
() 		1515008011NRG23021220221495740 02/12/2022 Gangamma 1515008011WL041575 Gangamma 00078 CNRB0000523 2163 2163 Processed 30/12/2022 7510816827 Gangamma ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/3909
() 		1515008011NRG23021220221495743 02/12/2022 ADULRAJAK 1515008011WL041575 ADULRAJAK 00078 CNRB0000569 2163 2163 Processed 30/12/2022 7510816828 ADULRAJAK ()
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-001/3374
() 		1515008011NRG23021220221495837 02/12/2022 Bhasanna 1515008011WL041578 Bhasanna 00415 SBIN0011279 2163 2163 Processed 30/12/2022 7510816821 MR BASANNA TIPPANNA KORAV ()
SubTotal 2163 2163
4 SHAHPUR KN-15-008-011-001/1047
() 		1515008011NRG23021220221495700 02/12/2022 SUSHILABAYI 1515008011WL041575 SUSHILABAYI 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816787 SUSHILABAYI ()
5 SHAHPUR KN-15-008-011-001/1431
() 		1515008011NRG23021220221495705 02/12/2022 Lalita 1515008011WL041575 Lalita 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816843 Lalita ()
6 SHAHPUR KN-15-008-011-001/144
() 		1515008011NRG23021220221495832 02/12/2022 Laxmi 1515008011WL041578 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816841 Laxmi ()
7 SHAHPUR KN-15-008-011-001/2159
() 		1515008011NRG23021220221495707 02/12/2022 Nagamma 1515008011WL041575 Nagamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816836 Nagamma ()
8 SHAHPUR KN-15-008-011-001/2160
() 		1515008011NRG23021220221495708 02/12/2022 Devakkamma 1515008011WL041575 Devakkamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816835 Devakkamma ()
9 SHAHPUR KN-15-008-011-001/2161
() 		1515008011NRG23021220221495709 02/12/2022 Nagamma 1515008011WL041575 Nagamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816838 Nagamma ()
10 SHAHPUR KN-15-008-011-001/2162
() 		1515008011NRG23021220221495710 02/12/2022 Devamma 1515008011WL041575 Devamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816837 Devamma ()
11 SHAHPUR KN-15-008-011-001/2168
() 		1515008011NRG23021220221495711 02/12/2022 Yallamma 1515008011WL041575 Yallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816829 Yallamma ()
12 SHAHPUR KN-15-008-011-001/2169
() 		1515008011NRG23021220221495712 02/12/2022 Gangamma 1515008011WL041575 Gangamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816790 Gangamma ()
13 SHAHPUR KN-15-008-011-001/2170
() 		1515008011NRG23021220221495713 02/12/2022 Bhimabai 1515008011WL041575 Bhimabai 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816789 Bhimabai ()
14 SHAHPUR KN-15-008-011-001/2172
() 		1515008011NRG23021220221495714 02/12/2022 Sabanna 1515008011WL041575 Sabanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816839 Sabanna ()
15 SHAHPUR KN-15-008-011-001/2248
() 		1515008011NRG23021220221495715 02/12/2022 Sabamma 1515008011WL041575 Sabamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816791 Sabamma ()
16 SHAHPUR KN-15-008-011-001/2490
() 		1515008011NRG23021220221495716 02/12/2022 INDRABAI 1515008011WL041575 INDRABAI 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816804 INDRABAI ()
17 SHAHPUR KN-15-008-011-001/3018
() 		1515008011NRG23021220221495718 02/12/2022 Basappa 1515008011WL041575 Basappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816786 Basappa ()
18 SHAHPUR KN-15-008-011-001/3018
() 		1515008011NRG23021220221495717 02/12/2022 Nagamma 1515008011WL041575 Nagamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816820 Nagamma ()
19 SHAHPUR KN-15-008-011-001/3073
() 		1515008011NRG23021220221495833 02/12/2022 Mahanteesh 1515008011WL041578 Mahanteesh 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816840 Mahanteesh ()
20 SHAHPUR KN-15-008-011-001/3074
() 		1515008011NRG23021220221495719 02/12/2022 Renuka 1515008011WL041575 Renuka 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816795 Renuka ()
21 SHAHPUR KN-15-008-011-001/3075
() 		1515008011NRG23021220221495834 02/12/2022 Basamma 1515008011WL041578 Basamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816798 Basamma ()
22 SHAHPUR KN-15-008-011-001/3076
() 		1515008011NRG23021220221495835 02/12/2022 Basamma 1515008011WL041578 Basamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816794 Basamma ()
23 SHAHPUR KN-15-008-011-001/3081
() 		1515008011NRG23021220221495720 02/12/2022 Sharda 1515008011WL041575 Sharda 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816801 Sharda ()
24 SHAHPUR KN-15-008-011-001/3088
() 		1515008011NRG23021220221495721 02/12/2022 Vijjamma 1515008011WL041575 Vijjamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816834 Vijjamma ()
25 SHAHPUR KN-15-008-011-001/3089
() 		1515008011NRG23021220221495836 02/12/2022 Devamma 1515008011WL041578 Devamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816842 Devamma ()
26 SHAHPUR KN-15-008-011-001/3090
() 		1515008011NRG23021220221495722 02/12/2022 Basamma 1515008011WL041575 Basamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816793 Basamma ()
27 SHAHPUR KN-15-008-011-001/3295
() 		1515008011NRG23021220221495723 02/12/2022 Mallappa 1515008011WL041575 Mallappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816831 Mallappa ()
28 SHAHPUR KN-15-008-011-001/3296
() 		1515008011NRG23021220221495724 02/12/2022 Nagamma 1515008011WL041575 Nagamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816796 Nagamma ()
29 SHAHPUR KN-15-008-011-001/3297
() 		1515008011NRG23021220221495725 02/12/2022 Mallamma 1515008011WL041575 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816792 Mallamma ()
30 SHAHPUR KN-15-008-011-001/3298
() 		1515008011NRG23021220221495726 02/12/2022 Eshamma 1515008011WL041575 Eshamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816802 Eshamma ()
31 SHAHPUR KN-15-008-011-001/3376
() 		1515008011NRG23021220221495727 02/12/2022 Mahananda 1515008011WL041575 Mahananda 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816800 Mahananda ()
32 SHAHPUR KN-15-008-011-001/3380
() 		1515008011NRG23021220221495728 02/12/2022 Yallamma 1515008011WL041575 Yallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816799 Yallamma ()
33 SHAHPUR KN-15-008-011-001/3382
() 		1515008011NRG23021220221495729 02/12/2022 Yallamma 1515008011WL041575 Yallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816797 Yallamma ()
34 SHAHPUR KN-15-008-011-001/3464
() 		1515008011NRG23021220221495730 02/12/2022 Bhimaray 1515008011WL041575 Bhimaray 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816830 Bhimaray ()
35 SHAHPUR KN-15-008-011-001/3539
() 		1515008011NRG23021220221495731 02/12/2022 Gangamma 1515008011WL041575 Gangamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816806 Gangamma ()
36 SHAHPUR KN-15-008-011-001/3540
() 		1515008011NRG23021220221495838 02/12/2022 Mahantesh 1515008011WL041578 Mahantesh 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816803 Mahantesh ()
37 SHAHPUR KN-15-008-011-001/3541
() 		1515008011NRG23021220221495732 02/12/2022 Yallamma 1515008011WL041575 Yallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816805 Yallamma ()
38 SHAHPUR KN-15-008-011-001/3763
() 		1515008011NRG23021220221495733 02/12/2022 BASAPPA 1515008011WL041575 BASAPPA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816807 BASAPPA ()
39 SHAHPUR KN-15-008-011-001/3768
() 		1515008011NRG23021220221495734 02/12/2022 BHIMANNA 1515008011WL041575 BHIMANNA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816819 BHIMANNA ()
40 SHAHPUR KN-15-008-011-001/3769
() 		1515008011NRG23021220221495735 02/12/2022 MAREMMA 1515008011WL041575 MAREMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816808 MAREMMA ()
41 SHAHPUR KN-15-008-011-001/3770
() 		1515008011NRG23021220221495839 02/12/2022 AMINASABA 1515008011WL041578 AMINASABA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816823 AMINASABA ()
42 SHAHPUR KN-15-008-011-001/3772
() 		1515008011NRG23021220221495840 02/12/2022 MANJULA 1515008011WL041578 MANJULA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816822 MANJULA ()
43 SHAHPUR KN-15-008-011-001/3775
() 		1515008011NRG23021220221495736 02/12/2022 Kavita 1515008011WL041575 Kavita 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816844 Kavita ()
44 SHAHPUR KN-15-008-011-001/3777
() 		1515008011NRG23021220221495737 02/12/2022 Parashuram 1515008011WL041575 Parashuram 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816824 Parashuram ()
45 SHAHPUR KN-15-008-011-001/3778
() 		1515008011NRG23021220221495841 02/12/2022 Amblappa 1515008011WL041578 Amblappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816809 Amblappa ()
46 SHAHPUR KN-15-008-011-001/3781
() 		1515008011NRG23021220221495842 02/12/2022 Saybanna 1515008011WL041578 Saybanna 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7510816833 Saybanna ()
47 SHAHPUR KN-15-008-011-001/3783
() 		1515008011NRG23021220221495843 02/12/2022 Nilamma 1515008011WL041578 Nilamma 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7510816846 Nilamma ()
48 SHAHPUR KN-15-008-011-001/3785
() 		1515008011NRG23021220221495844 02/12/2022 Devappa 1515008011WL041578 Devappa 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7510816825 Devappa ()
49 SHAHPUR KN-15-008-011-001/3786
() 		1515008011NRG23021220221495845 02/12/2022 Mounesh 1515008011WL041578 Mounesh 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7510816810 Mounesh ()
50 SHAHPUR KN-15-008-011-001/3797
() 		1515008011NRG23021220221495846 02/12/2022 laxmi 1515008011WL041578 laxmi 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7510816815 laxmi ()
51 SHAHPUR KN-15-008-011-001/3797
() 		1515008011NRG23021220221495847 02/12/2022 ravi 1515008011WL041578 ravi 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7510816816 ravi ()
52 SHAHPUR KN-15-008-011-001/3798
() 		1515008011NRG23021220221495848 02/12/2022 malleshi 1515008011WL041578 malleshi 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7510816832 malleshi ()
53 SHAHPUR KN-15-008-011-001/3903
() 		1515008011NRG23021220221495738 02/12/2022 Rupa 1515008011WL041575 Rupa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816817 Rupa ()
54 SHAHPUR KN-15-008-011-001/3906
() 		1515008011NRG23021220221495739 02/12/2022 Hanamanta 1515008011WL041575 Hanamanta 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816818 Hanamanta ()
55 SHAHPUR KN-15-008-011-001/3907
() 		1515008011NRG23021220221495742 02/12/2022 Faimuda begum 1515008011WL041575 Faimuda begum 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816847 Faimuda begum ()
56 SHAHPUR KN-15-008-011-001/3907
() 		1515008011NRG23021220221495741 02/12/2022 Mahamda dastagir 1515008011WL041575 Mahamda dastagir 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816845 Mahamda dastagir ()
57 SHAHPUR KN-15-008-011-001/3909
() 		1515008011NRG23021220221495744 02/12/2022 Nasima 1515008011WL041575 Nasima 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816811 Nasima ()
58 SHAHPUR KN-15-008-011-001/3923
() 		1515008011NRG23021220221495746 02/12/2022 BASAPPA 1515008011WL041575 BASAPPA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816814 BASAPPA ()
59 SHAHPUR KN-15-008-011-001/3923
() 		1515008011NRG23021220221495745 02/12/2022 LAKXMIBAYI 1515008011WL041575 LAKXMIBAYI 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816813 LAKXMIBAYI ()
60 SHAHPUR KN-15-008-011-001/3926
() 		1515008011NRG23021220221495747 02/12/2022 HANAMANTI 1515008011WL041575 HANAMANTI 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510816812 HANAMANTI ()
61 SHAHPUR KN-15-008-011-001/3985
() 		1515008011NRG23021220221495850 02/12/2022 saabanna 1515008011WL041578 saabanna 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7510816788 saabanna ()
62 SHAHPUR KN-15-008-011-001/3985
() 		1515008011NRG23021220221495849 02/12/2022 vasant 1515008011WL041578 vasant 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7510816826 vasant ()
SubTotal 130398 130398
Total 136887 136887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_021222FTO_771000 Canara Bank CNRB0000523 YADGIRI 2163
2 SHAHPUR KN1515008011_021222FTO_771000 Canara Bank CNRB0000569 SHAHAPUR 2163
3 SHAHPUR KN1515008011_021222FTO_771000 State Bank of India SBIN0011279 SHAHAPUR 2163
4 SHAHPUR KN1515008011_021222FTO_771000 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 130398

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